FRN:
2454686
Funding Year:
2013
470#:
902330001080751
471#:
884122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$211.68
Last Date of Service:
 
Disbursed Amount:
$132.84
Payment Mode:
SPI
Remaining:
$78.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19.60
$19.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235.20
$235.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235.20
$235.20
Discount Percent:
90
90
Requested Amount:
$211.68
$211.68